This Pre-Solicitation opportunity was posted on March 1, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Procurement of NSN 2915-01-130-2708, LEVER ASSEMBLY

Awarded

SPE4A5-15-R-0434Federal

Submission Closed03/31/2015, 07:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 336412

New

DIBBS

Manufacturing of 5th Stage Aircraft Gas Turbine Compressor Blades

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HPT Stator Shroud FabricationThis subcontract involves the fabrication of 387 HPT Stator Shrouds for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work requires precision machining in strict accordance with TDP Rev B Gen 2 and Drawing NR 07482 P4TF2, with all production following established Process Operations and Inspection Method sheets and bare item marking per RQ017. To ensure compliance with ITAR and EAR regulations, the performing contractor must maintain CMMC Level 2 and JCP Certification. The project is categorized under NAICS code 336412, with performance taking place in zip code 32212-0103. The solicitation was posted on November 3, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Aircraft Compressor Case and Vane Assembly SupplierThis subcontract involves the manufacture and supply of aircraft compressor case and vane assemblies for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for producing components according to NSN 2840-01-301-8860 and Meggitt Defense Systems part number 41322-1, ensuring full compliance with the DLA Master List of Technical and Quality Requirements. The contract requires the delivery of one precision-manufactured assembly on a FOB Origin basis. To be eligible, the contractor must maintain ISO 9001:2015 certification and provide a CMMC Level 2 self-assessment. The work is associated with NAICS code 336412 and is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with the place of performance located in Corpus Christi, Texas. Responses to this solicitation are due by November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-Q-0180

Solicitation SPE4A7-27-Q-0180 is a small business set-aside, fixed-price request for 387 units of HPT Stator Shrouds (NSN 2840-01-438-1104) for the Defense Logistics Agency Weapons Support center. The required delivery timeline is 250 days after the date of order, with a customer need ship date of October 31, 2028. Award will be based on best value, considering price, past performance, and non-price factors such as item criticality and industrial base concerns. Inspection and acceptance will occur at the origin. The contract mandates strict adherence to technical data package Rev B Gen 2 and specific quality assurance provisions. Contractors must comply with CMMC Level 2 certification and safeguard covered defense information per DFARS 252.204-7012. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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CASE AND VANE ASSEMBLY

Solicitation # SPE4A5-27-T-2199

Solicitation SPE4A5-27-T-2199 is for the procurement of one Case and Vane Assembly for aircraft compressors, identified by NSN 2840-01-301-8860 and Meggitt Defense Systems part number 41322-1. The requirement is for a single unit to be delivered to the USA DEP Corpus Christi facility in Texas. The original required delivery date is October 20, 2026, with a specified delivery timeframe of five days after award. Shipping must be conducted via the fastest traceable means, excluding parcel post, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA packaging requirements. Key compliance mandates include CMMC Level 2 self-assessment, the Buy American Act, and the prohibition of additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and the application of various FAR and DFARS clauses regarding cybersecurity, export controls, and small business representations.

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BLADE, COMPRESSOR, AIRCR

Solicitation # SPE4A7-27-T-2691

Solicitation SPE4A7-27-T-2691 is a procurement request by the Defense Logistics Agency for 313 aircraft gas turbine engine compressor blades, specifically the 5th stage, identified by NSN 2840-00-877-0018. This is a Navy Identified Critical Safety Item, and the procurement is designated as a total small business set-aside under FAR 19.5. Delivery is required within 211 days after the order date, with the freight shipping destination located in Tracy, California. The contract is established as FOB Origin, and inspection and acceptance will also occur at the origin. The contractor is required to perform Production Lot Testing to validate quality conformance, with the cost of consumed samples to be covered in the PLT CLIN. Manufacturers must comply with SAE AS9100 or an equivalent quality management system. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment for cybersecurity. Additive manufacturing is prohibited unless specifically authorized.

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TURBO SUPERCHARGER / NSN 2950-01-714-4392 / JOINT LIGHT TACTICAL VEHICLE

Solicitation # SPE4A727R0102

The Department of Defense, through DLA Aviation, intends to establish a five-year Indefinite Quantity Contract for Turbo Superchargers under NSN 2950-01-714-4392 for the Joint Light Tactical Vehicle. The estimated annual quantity is 40 units, with delivery and acceptance set as FOB Destination. While the government intends to negotiate with Banks Technologies as the sole approved source due to a lack of complete technical data, other interested contractors may submit a Source Approval Request package to be considered. The solicitation is expected to be issued on November 20, 2026, and will be available via DIBBS. Interested parties have 45 days from the publication of the synopsis to submit proposals and 15 days to identify if a commercial item can satisfy the requirement. All potential awardees must be registered in the System for Award Management, and final decisions will be based on price, past performance, and other evaluation factors.

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Manufacturing of Combustion Chamber Plates (NSN 2840-01-159-6767)This subcontract involves the manufacture and supply of 540 precision-engineered combustion chamber plates, identified as NSN 2840-01-159-6767, for prime contractors supporting the Department of Defense DLA Weapons Support SMSG Aviation Supply Chain. The work requires precision machining and forming to aerospace tolerances using CNC equipment, with performance taking place at Tinker AFB. The contractor must maintain strict adherence to quality standards, specifically SAE AS9003 or ISO 9001, and utilize MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the provider must ensure full compliance with the Buy American Act and meet CMMC Level 2 cybersecurity requirements.

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Lubricating Nozzle ManufacturerThis subcontract involves the manufacture of lubricating nozzles for prime contractors supporting DLA Aviation projects, specifically for NSN 2840-01-256-2029. The selected manufacturer is responsible for fabricating nozzles to strict military specifications, executing First Article Tests as outlined in CLIN 0002, and performing bare item marking according to RQ017. Due to the nature of the components, the contractor must utilize precision machining equipment and maintain full CSI compliance for Critical Safety Items. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div, with performance taking place at Tinker AFB. The final deliverables include the finished lubricating nozzles and the required FAT certification. Interested parties must adhere to the response deadline of November 10, 2026, as specified in the solicitation.

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Supply of Fluid Filter Bodies (NSN 2945-01-30-55341)This subcontract involves the manufacture or sourcing of four fluid filter bodies under NSN 2945-01-30-55341 to support prime contractors delivering DLA supply contracts for the Air Force. The work is performed for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located at Tinker AFB. Strict adherence to quality and regulatory standards is required, including SAE AS9100 quality requirements, MIL-STD-1916 sampling, MIL-STD-129 marking, and MIL-STD-2073-1E packaging. Because these are designated as Air Force Critical Safety Items, the provider must possess a valid CAGE code and maintain ITAR/EAR authorization. The response deadline for this opportunity is November 10, 2026.

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Manufacture of Turbine Engine Air IntakesThis subcontract involves the manufacture of seven Turbine Engine Air Intakes, identified by NSN 2835-01-738-1616, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the fabrication of assemblies to P/N NMM400180 specifications using precision machining, with performance taking place in Virginia Beach. Strict quality and safety standards must be maintained, including adherence to MIL-STD-1916 or ASQ H1331 sampling and RC001 Critical Application Item controls. Additionally, the manufacturer must ensure all production is mercury-free in accordance with NAVSEA 500-003D. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026.

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Supply of Bearing Assembly (NSN 2010010761147)This subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the procurement and delivery of one Bearing Assembly, specifically General Electric Company part number 871E444PIECE39. The selected provider must ensure the OEM part is delivered by September 30, 2026, to Fort Hood, Texas. All deliverables must strictly adhere to ASTM D3951, MIL-STD-129, and MIL-STD-130N(1) standards for packaging and marking. Compliance requirements for this contract include a CMMC Level 2 self-assessment and strict adherence to the Buy American Act and the Berry Amendment. The project falls under NAICS code 336412 and is managed through the DLA system to support prime contractors on supply contracts.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

DLA Aviation is seeking the procurement of 71 Lever Assemblies, identified by NSN 2915-01-130-2708 and Honeywell International Inc. part number 2663812. This requirement will be awarded as a firm fixed-price contract, likely via a delivery order against a Basic Ordering Agreement. The delivery timeline is set for 160 days after receipt of order, with inspection and acceptance occurring at the destination. Honeywell International Inc. is currently the sole approved source for this item, and the agency intends to solicit on a sole source basis under FAR 6.302. While other manufacturers may submit proposals, they must provide a complete source approval package. Technical data packages are unavailable, and the solicitation is not posted on the DIBBS system, requiring interested parties to contact the point of contact directly. The anticipated response deadline for this procurement is March 31, 2015.

General Info

Agency

N/A

Contract Value

$17,894.84

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

IN, USA

Set-Aside

NONE

Awardee

HONEYWELL INTERNATIONAL INC.

Award Issued Date

07/10/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedFeb 28

Presolicitation

Notice updatedMar 1

The notice description changed.

AwardedJul 10

Contract was awarded

Submission Closed

03/31/2015, 07:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Kenya L. Allamby

contact@example.gov

+1 (555) 000-0000

Full Description

Provide NSN 2915-01-130-2708, LEVER ASSEMBLY. PR 0057043938, CAGE 06848 Honeywell International Inc. Part Number 2663812. Quantity of 71 each. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. DLA Aviation intends to solicit on a sole source basis under the authority of FAR 6.302 to Honeywell International Inc., CAGE 06848. The agency does not currently have an approved technical data package for this item, please do not submit requests. The only approved source for this item is Honeywell International Inc. (CAGE 06848, P/N 2663812). Any manufacturer, other than the approved source, who would like to submit a proposal on this item, must submit a complete source approval package (SAR). This solicitation will result in a firm fixed-price contract. The requirement is for 71 each, FOB Origin, Inspection and Acceptance at Destination. The required delivery is 160 days ARO. PPIRS applies. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. All responsible sources may submit an offer that will be considered. A letter Request for Proposal (RFP) is being issued to the sole approved source. It is anticipated that the award will be made via a delivery order against a Basic Ordering Agreement (BOA). A copy of the solicitation will not be available via the DLA-BSM Internet Bid Board Systems (DIBBS). A copy of this solicitation will only be available to requesters by contacting the POC directly. The anticipated response date is March 31, 2015.